v3.26.1
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSE (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued accounting and legal $ 705 $ 391
Accrued consulting 406 171
Accrued interest 200
Accrued research and development expenses 169 351
Accrued office and other 38 439
Accrued insurance premium financing [1] 916
Accrued settlement expense 494
Accrued payroll 512 186
Other accrued expenses 6 20
Accounts payable and accrued expenses  $ 2,952 $ 2,052
[1] On August 27, 2025, the Company entered into a premium finance agreement for the policy period beginning August 3, 2025. The total premium was $2,172,622, of which $544 was paid as a down payment and $1.6 million was financed. The agreement includes a finance charge of $51, resulting in total payments of $1.7 million payable in nine monthly installments of $187 through May 2026 at an annual percentage rate of 7.48%.